Especialista de TI | Controles Internos e Riscos Tecnológicos

Especialista de TI | Controles Internos e Riscos Tecnológicos | (Híbrido/SP) Stone IT Services and IT Consulting 📍 São Paulo, Brazil 1 week ago • 95 applicants ​ 🧭 Seniority: Senior ⏳ Experience: N/A 🎓 Certs: CISSP, CISM, CISA, CRISC ​ The core focus involves leading the IT front of the SOX program, managing IT General Controls (ITGC), automated process controls (ITAC), and ensuring compliance with Bacen and LGPD regulations. Experience in technical risk management is required to oversee PAM, CI/CD pipelines, and identity lifecycle while coordinating analysts and external audits. ​ ​ 📢 @CybersecurityJobsLATAM: https://t.me/CybersecurityJobsLATAM